2024-02-12T11:33:50-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 592406681 FAMILY CENTRAL CHILD CARE CENTERS INC FAMI 9547201000 1415 WEST CYPRESS CREEK ROAD 103 FT LAUDERDALE FL 33309 TONY TUCKER CFO 9547201000 2024-02-12 1 TONY TUCKER XXX-XX-XXXX 1 OCTAVIO R VERDEJA P00678119 3054463177 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TONY TUCKER 1415 WEST CYPRESS CREEK ROAD 103 FT LAUDERDALE FL 33309 1232023 0 X N/A X 1971 FL OPERATION OF DAY CARE CENTER FOR CHILDREN. 5 5 23 0 0 0 0 0 989710 1232023 0 0 0 0 989710 1232023 0 0 0 0 848239 1073777 0 0 0 227012 161741 1075251 1235518 -85541 -3495 157312 292319 985787 1124289 -828475 -831970 OPERATION OF DAY CARE CENTER FOR CHILDREN. 0 0 1235518 1232023 THE ORGANIZATION PROVIDES HIGH QUALITY CHILDCARE SERVICES TO APPROXIMATELY 88 CHILDREN. THE SERVICES PROVIDED ENABLE PARENTS TO WORK AND ATTEND TRAINING WHILE PROVIDING THEIR CHILDREN A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT IN A HIGH QUALITY EARLY LEARNING CENTER THAT HAS BEEN NAEYC ACCREDITED FOR OVER 16 YEARS. 1235518 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X TONY TUCKER 9547201000 1415 WEST CYPRESS CREEK ROAD 103 FT LAUDERDALE FL 33309 BOB BECKER BOARD MEMBER 1.00 X 0 0 0 SHANNON GILBERT BOARD MEMBER 1.00 X 0 0 0 CARMEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 SUSAN REDFERN BOARD MEMBER 1.00 X 0 0 0 CARLTON WASHINGTON BOARD MEMBER 1.00 X 0 0 0 MARK DHOOGE CEO/PRESIDENT 2.00 40.00 X 0 222719 23370 TONY TUCKER CFO 2.00 40.00 X 0 123707 13198 ANNETTE GARDNER CHIEF HR & COMPLIANCE OFFI 2.00 40.00 X 0 113143 12635 AMY EVANS VICE PRESIDENT OF ADVANCEM 2.00 40.00 X 0 109847 13113 WENDY SALOMON COO 2.00 40.00 X 0 123852 0 0 693268 62316 0 0 1 0 0 CHILD CARE FEES 624410 1232023 1232023 1232023 1232023 1232023 0 0 827786 827786 245991 245991 75000 75000 36783 36783 3359 3359 2283 2283 17994 17994 MISCELLANEOUS 13851 13851 EQUIPMENT MAINTENANCE A 7690 7690 MEMBERSHIP & SUBSCRIPTI 1430 1430 TELEPHONE 1142 1142 2209 2209 1235518 1235518 0 0 28558 210672 120038 73078 8716 8569 157312 292319 108319 116436 130221 877468 877632 985787 1124289 X -828475 -831970 -828475 -831970 157312 292319 -3495 0 X 0 1 X 1 0 X 1044361 974228 571996 989710 1232023 4812318 1044361 974228 571996 989710 1232023 4812318 0 0 0 4812318 1044361 974228 571996 989710 1232023 4812318 1.00000 1.00000 0.00000 X 0 DUE TO AFFILIATES 877632 877632 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. X X X 0 0 0 0 0 0 0 0 0 MARK DHOOGE CEO/PRESIDENT 0 222719 0 0 0 0 0 8849 0 14521 0 246089 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY FAMILY CENTRAL'S (FCI) INDEPENDENT ACCOUNTANT ONCE COMPLETED, A DRAFT OF THE RETURN IS REVIEWED BY FCI'S CHIEF FINANCIAL OFFICER. THE DRAFT RETURNS IS THEN PRESENTED TO FCI'S AUDIT COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL VERSION OF THE RETURN IS PRESENTED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS RECEIVE A BACKGROUND SCREENING TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. NEW BOARD MEMBERS ALSO RECEIVE AN ORIENTATION EXPLAINING THE ORGANIZATION'S CONFLICT OF POLICY. THE IMPORTANCE OF DISCLOSURE OF CONFLICTS OF INTEREST AND REINFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS PERFORMED AT THE ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE CHIEF EXECUTIVE OFFICER (CEO) IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS CEO'S PERFORMANCE ON AN ANNUAL BASIS AND ADJUSTS COMPENSATION BASED ON THE REVIEW, THE CEO'S RESPONSIBILITIES, AND COMPARABLE INDUSTRY COMPENSATION ANALYSIS. THE CEO AND ALL OTHER EMPLOYEE SALARIES ARE BUDGETED AND SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL IN THE ANNUAL BUDGET. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE SALARIES BY ADOPTING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HEALTHCARE SOLUTIONS LLC 819 NE 26TH STREET MIAMI FL 33305 273217392 DENTAL SERVICES FL KIDS INC FAMILY CENTRAL INC 1415 WEST CYPRESS CREEK ROAD 103 FORT LAUDERDALE FL 33309 591487190 SUPPORT FL 501(C)(3) LINE 11 N/A 0 KIDS IN DISTRESS FOUNDATION INC 819 NE 26TH STREET MIAMI FL 33305 593517972 SUPPORT FL 501(C)(3) LINE 11 N/A 0 KIDS IN DISTRESS INC 819 NE 26TH STREET MIAMI FL 33305 591927289 SUPPORT FL 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0